1. Levice
  2. Invoice #23072023

Invoice

Rewis-Bauer, spol. s r.o.
From
Rewis-Bauer, spol. s r.o.
Subject uniq ID: 36525812
Ul. J. Bottu 193/22
Levice
93401
To
Levice
Mesto Levice, OÚPVŽP Odd. územného plánovania, výstavby a ŽP
Invoice
July 19, 2023
#23072023
Subject Value
Úprava - posud PD Pumptrack Levice - defibrilátor s elektrickou prípojkou
 400,00 €
Status zaplatené
TOTAL 400,00 €
Internal invoice number:
202302375
Internal order number:
202300685
Example invoice only. Not for tax purposes